Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,536 | 20/05/2021 | XVFC/2021-22/P/35 | Expenditures | 35,000 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 16,000 | 20/05/2021 | XVFC/2021-22/P/36 | Expenditures | 16,000 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 35,000 | 20/05/2021 | XVFC/2021-22/P/37 | Expenditures | 29,101 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 29,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:05 AM. |